Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,350 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | 04/06/2019 | OWN/2019-20/C/19 | 4,350 | ||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,220 | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | 24/06/2019 | OWN/2019-20/C/8 | 3,450 | ||||
04/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 650 | 19/06/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | |||||||
24/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,850 | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,800 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,450 | 24/06/2019 | OWN/2019-20/P/38 | Expenditures | 1,750 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:43 AM. |